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Invoicing
INV-3655Paid

Hollis Dunmore — Annex

Troubleshoot — Intermittent Power Loss, Hollis Dunmore — Annex

$311
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3655
PAID
Bill to
Hollis Dunmore — Annex
Hollis Dunmore — Annex
5456 Fernbank Trl, Riverview, FL 33907
IssuedJan 15, 2026
DueJan 15, 2026
Re: Troubleshoot — Intermittent Power Loss, Hollis Dunmore — Annex
DescriptionQtyRateAmount
Labor1 lot$289.72$289.72
Subtotal$289.72
Sales tax (7.50%)$21.73
Total due$311.45

Payment due by Jan 15, 2026. Thank you for your business.

Balance

Invoice total
$311.45
Paid to date
$311.45
Balance due
$0
Terms
Net 0 · due Jan 15, 2026

Payment history

  • Credit card$311.45
    Jan 21, 2026 · PAY-6781

Linked records

Customer
Hollis Dunmore — Annex
JOB-3178
Troubleshoot — Intermittent Power Loss, Hollis Dunmore — Annex